Senior Group Internal Auditor executing complex internal audits at ANDRITZ Group. Collaborating with global stakeholders to enhance risk management and compliance across business functions.
About the role
- IT Auditor ensuring security of financial information systems in audit department for dynamic company. Evaluating IT controls and data integrity with strong analytic tools and teamwork.
Responsibilities
- Reporting to the Audit department, you will work as an IT Auditor supporting the statutory auditors
- Secure the technology environment that produces financial information
- Assess the reliability of information systems (IS) through analysis of IT General Controls (ITGC), IT Application Controls (ITAC) and large-scale analysis of accounting/financial data
- ITGC audits: assess logical security (access), change management, IT operations, and physical security of infrastructure
- Verify interface integrity, automated calculation controls, system-generated reports and the configuration of business rules within ERPs (SAP, Oracle, Sage, etc.)
- Extraction and reprocessing: extract complex data directly from financial databases
- Create dashboards to present audit findings visually and interactively to clients
- Map financial data flows, analyze risks and identify key controls
- Identify risks of data integrity breakdowns between business applications and the accounting system
Requirements
- Master's degree (e.g., business school, engineering school or specialized Master's in Information Systems, Audit, or Management Control)
- 2 to 5 years' experience in a similar position in an audit firm or in IT internal control
- Proficiency with ERPs: in-depth knowledge of at least one major ERP (SAP is a plus)
- Proficiency in SQL and data analytics tools such as Alteryx, Power BI, or ACL/IDEA
- Basic knowledge of Python or VBA is an asset for automating tests
- Strong financial acumen: understanding of accounting cycles (Sales, Purchases, Inventory, Payroll)
- Knowledge of internal control and security frameworks (COBIT, ITIL, ISO 27001)
- CISA (Certified Information Systems Auditor) or a certification in Data Science is a clear advantage
Benefits
- Health insurance
- Profit-sharing/Performance bonus
- Gift vouchers
- Employee savings plan
- Additional time off (RTT)
- Company seminar
- Training
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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